RED RIVER TECHNOLOGY LLC

CALL ORDER#25 - KGCS SPARING FOR ARTEMIS II LAUNCH

DELL IDRAC9, ENTERPRISE 16G, CUSTOMER KIT.

PURCHASE HARDWARE MAINTENANCE FOR IBM Z14-ZR1I

RED RIVER CD BURNER SERVICE CONTRACT

NETWORK AS A SERVICE.

WIRELESS UPGRADE SERVICES

RED RIVER TECHNOLOGY LLC-CISCO SMARTNET SERVICES

THE DELIVERY ORDER WAS ISSUED A STOP WORK ORDER AND CANCELLED DUE TO AWARD MADE TO A VENDOR WHO DID NOT HAVE CURRENT SMALL BUSINESS STATUS.

RED RIVER TECHNOLOGIES SOLARWINDS ANNUAL RENEWAL

FULLY FUND VTC MAINTENANCE SEC. 2. (D).

THE PURCHASE OF EQUIPMENT, SOFTWARE AND COMPUTER MAINTENANCE.

SPLUNK USER AND ENTITY BEHAVIOR ANALYTICS FROM RED RIVER TECHNOLOGY LLC:1105831 [25-008828]

DYNATRACE LICENSE

CALL ORDER #23 - JSC WSTF POWERVAULT/SERVER

MERS CISCO SWITCH LIFECYCLE

CALL ORDER #16 - JSC DELL RACK WORKSTATIONS FOR EG2/4

AWI GFP LAB UPS HARDWARE. THIS HARDWARE IS TO SUPPORT THE IDSR GFP LAB AT AWI FACILITY IN CALIFORNIA

PURCHASE CISCO SWITCHES & DIGITAL NETWORK ARCHITECTURE (DNA)REPLACEMENT FOR NEXTGEN INTEGRATION AND EVALUATION CAPABILITY (NIEC) NIEC AND RESEARCH, DEVELOPMENT, HUMAN FACTORS LABORATORY (RDHFL)

NETWORK AS ASERVICE

QTY. 12 - MONITORS FOR SDSS, B325

NDP/MTAP EQUIPMENT UPGRADE OF CISCO AND DELL PRODUCTS

EXERCISE OF OPTION PERIOD TWO. APPROVED SEC 4(A).

CISCO ROUTERS WILL BE USED TO POPULATE ECG LABS FOR LIFT DEVELOPMENT/TESTING

CALL ORDER #21 - KSC ARTEMIS DATA CENTER SUPPLEMENTARY ORDER

CALL ORDER #22 - GSFC ICESAT-2 ISF TECH REFRESH

MOD TO CORRECT FUNDING OF AWARD FOR THE PROCUREMENT OF FTK SOFTWARE LICENSES

NETGEAR BUSINESS S3600 XS724TM ETHERNET SWITCH

INCIDENT RECOVERY VEHICLE AUDIO/VISUAL UPGRADE.

PEPWAVE PEPLINK 5G DOME, SERVICES, AND ANCILLARY EQUIPMENT

PURCHASE OF CISCO AOC CABLES 100GBASE QSFP ACTIVE OPTICAL CABLE, 3M

AWARD A BASE AND TWO OPTION YEARS CONTRACTS FOR FORENSIC TOOLKIT SOFTWARE LICENSES

RED RIVER COMPUTER CO:1105831 [23-002835]

PURCHASE OF MICROSOFT SURFACE PRO 11 COPILOT+ PC TABLET - 13" - VPRO TECHNOLOGY - 16 GB

HITACHI PENTAHO STANDARD PDI SUBSCRIPTION (4 CORE, 12 MONTH) STANDARD SUPPORT; 4 TRAINING CREDITS -RED RIVER (AMBIS #2260279)

CALL ORDER #20 - SERVER INFRASTRUCTURE

DELL PRO MAX 16 PLUS ( MB16250).

MONITORS FOR US NOTAM OFFICE RELATIONSHIPS (USNOF)

PURCHASE OF BROADCOM VMWARE CLOUD FOUNDATION RENEWAL

EMERGENCY VERTEX & DISCO SOFTWARE MAINTENANCE

CALL ORDER #17 - JSC DELL R760/JSC DELL UNITY STORAGE SYSTEM AND SHELF REPLACEMENT

CALL ORDER #19 - GSFC ICESAT-2 SIPS - SERVER

SYNACK ENTERPRISE LICENSE AGREEMENT FOR CROWDSOURCED PENETRATION TESTING

CALL ORDER #18 - LARC DELL POWEREDGE R760XS

PARK PLACE FEDERAL SERVICES DEFECTIVE MEDIA RETENTION 7X24X4

PURCHASE 75" MONITORS FOR MISSION LAB IN DENVER, CO

THE PURCHASE OF CISCO WIRELESS HARDWARE.

OSE PROD COMMVAULT SW LICENSE RENEWAL

PURCHASE 75" MONITORS ATLANTA GA - SOUTHERN REGIONAL FAA MISSION LAB.

CISCO MAINTENANCE

PURCHASE OF HPE ANNUAL HARDWARE MAINTENANCE RENEWAL